LIFESPACE PROPERTIES LIMITED

Company Registration Number:
09798647 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LIFESPACE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LIFESPACE PROPERTIES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Graham Leonard Hunt
Susan Jane Hunt
Secretary: Graham Leonard Hunt
Registered office: 15
Hunters Way
Andoversford
Cheltenham
England
GL54 4JW
Company Registration Number: 09798647 (England and Wales)

LIFESPACE PROPERTIES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 300,876 300,876
Total fixed assets: 300,876 300,876
Current assets
Cash at bank and in hand: 2,662 5,393
Total current assets: 2,662 5,393
Creditors: amounts falling due within one year: 6 ( 9,721 ) ( 1,668 )
Net current assets (liabilities): ( 7,059 ) 3,725
Total assets less current liabilities: 293,817 304,601
Creditors: amounts falling due after more than one year: 7 ( 293,272 ) ( 302,598 )
Total net assets (liabilities): 545 2,003

The notes form part of these financial statements

LIFESPACE PROPERTIES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 543 2,001
Shareholders funds: 545 2,003

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Graham Leonard Hunt
Status: Director

The notes form part of these financial statements

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    No depreciation is provided on all fixed assets

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,000 7,000

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2022 300,876 300,876
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 300,876 300,876
Depreciation
At 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 300,876 300,876
At 30 September 2022 300,876 300,876

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 9,071
Trade creditors 650 325
Taxation and social security 1,343
Total 9,721 1,668

LIFESPACE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 118,674
Other creditors 174,598 302,598
Total 293,272 302,598